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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 5,128 $ 4,737 $ 17,758 $ 14,552
Operating costs and expenses:        
Selling, general and administrative 3,734 3,539 11,315 9,751
Depreciation and amortization 79 78 239 233
Total operating costs and expenses 4,712 4,421 14,307 13,816
Operating income 416 316 3,451 736
Fair value adjustment of contingent consideration   (246) 157 (536)
Interest and other expense, net (47) 3 (201) (44)
Income before income tax expense 369 73 3,407 156
Income tax expense   (10) 64 18
Net income $ 369 $ 83 $ 3,343 $ 138
Weighted average common shares outstanding – basic 28,653,278 28,480,148 28,557,517 28,464,635
Weighted average common shares outstanding – diluted 28,823,918 28,481,296 28,902,499 28,474,997
Net income per share – basic $ 0.01 $ 0.00 $ 0.12 $ 0.00
Net income per share – diluted $ 0.01 $ 0.00 $ 0.12 $ 0.00
Comprehensive income:        
Net income $ 369 $ 83 $ 3,343 $ 138
Other comprehensive income:        
Foreign currency translation adjustment (6) (2) (2) (3)
Comprehensive income 363 81 3,341 135
Services Revenue [Member]        
Revenues:        
Total revenues 4,897 4,231 16,407 12,637
Operating costs and expenses:        
Cost of services revenue and assets sales 710 522 2,001 2,291
Asset Sales [Member]        
Revenues:        
Total revenues 231 506 1,351 1,915
Operating costs and expenses:        
Cost of services revenue and assets sales $ 189 $ 282 $ 752 $ 1,541